Peacejam Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 674,136 | 695,756 | −21,620 | 3.0 | 28% |
| 2011 | 897,534 | 892,935 | 4,599 | 2.3 | 22% |
| 2012 | 1,582,098 | 1,515,535 | 66,563 | 1.9 | 10% |
| 2013 | 1,948,584 | 1,749,504 | 199,080 | 3.0 | 14% |
| 2014 | 1,766,585 | 1,565,046 | 201,539 | 4.9 | 5% |
| 2015 | 2,418,015 | 2,187,788 | 230,227 | 4.8 | 23% |
| 2016 | 2,076,673 | 1,978,844 | 97,829 | 5.9 | 24% |
| 2017 | 2,085,524 | 2,111,084 | −25,560 | 5.4 | 21% |
| 2018 | 2,256,921 | 2,131,804 | 125,117 | 6.0 | 25% |
| 2019 | 2,333,474 | 2,240,255 | 93,219 | 6.2 | 16% |
| 2020 | 1,385,752 | 1,625,731 | −239,979 | 6.8 | 19% |
| 2021 | 1,770,273 | 1,862,705 | −92,432 | 5.3 | 14% |
| 2022 | 2,237,514 | 2,316,103 | −78,589 | 3.9 | 13% |
| 2023 | 2,190,224 | 2,486,800 | −296,576 | 2.3 | 8% |
In its most recent public year (2023), this organization spent $296,576 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 8% of spending. $158 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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